I have a very unique problem which occurs only on PRD system of my project.
I create a sales order for say 200,000. I have dynamic credit managament active.
In FD32 i can see open sales order value as 200,000.
Now i create a delivery for this sales order.
Now when i check FD32, it shows Open delivery value 500,000 corresponding to same sales order.
I did check RVKRED088 program as well to confirm the entries.
Can anyone tell me why system behaves like this?